In transaction F-43 the "Bank refer" field does not appear on screen

Hello experts. When creating a document in transaction F-43 the "Bank refer" field does not appear on screen for data input. But when generating a document it appears on the screen when displaying or modify in transaction FB02 / FB03. Does anyone know how to set up input for data in transaction F-43? Tanks.

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Kindly post with the most relevant primary tag to get the attention of the right experts who can help. Posting with wrong tags adds just garbage to the activity stream of the people who follow this tag.

SAP ERP is quite too high level for transaction specific questions. Here we expect questions about the ERP product itself.